Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,143 | 10/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
28/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,992 | 17/06/2020 | FFC/2020-21/P/14 | Expenditures | 332,982 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 20,002.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:36 AM. |